DUO WORLD, INC. Current Foreign Tax Expense (Benefit)
DUO WORLD, INC. reported Current Foreign Tax Expense (Benefit) of $34.45 thousand for the 12-month period ending 2021-03-31, per its 10-K filed 2022-07-12.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2022-07-12
- DUO WORLD, INC. current foreign tax expense (benefit) for the quarter ending 2021-03-31 was $5.07K, a 62.73% decline year-over-year.
- DUO WORLD, INC. current foreign tax expense (benefit) for the quarter ending 2020-12-31 was $8.30K, a 31.83% decline year-over-year.
- DUO WORLD, INC. current foreign tax expense (benefit) for the quarter ending 2020-09-30 was $11.23K, a 34.64% decline year-over-year.
- DUO WORLD, INC. current foreign tax expense (benefit) for the quarter ending 2020-06-30 was $9.85K, a 12.86% decline year-over-year.
- DUO WORLD, INC. current foreign tax expense (benefit) for fiscal 2021 was $34.45K, a 36.52% decline from fiscal 2020.
- DUO WORLD, INC. current foreign tax expense (benefit) for fiscal 2020 was $54.27K, a 22.63% increase from fiscal 2019.
- DUO WORLD, INC. current foreign tax expense (benefit) for fiscal 2019 was $44.25K, a 83.34% decline from fiscal 2018.
- DUO WORLD, INC. current foreign tax expense (benefit) for fiscal 2018 was $265.56K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 3 month as first filed | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 9 month as first filed | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2021-03-31 | $5.07K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-12 | $13.37K derived: sum of 2 quarters · filed 2022-07-12 | $24.60K derived: sum of 3 quarters · filed 2022-07-12 | $34.45K 10-K · filed 2022-07-12 | ||
| 2020-12-31 | $8.30K 10-Q · filed 2022-02-18 | $19.53K derived: sum of 2 quarters · filed 2022-02-18 | $29.38K 10-Q · filed 2022-02-18 | $42.99K derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-09-30 | $11.23K 10-Q · filed 2021-11-22 | $21.08K 10-Q · filed 2021-11-22 | $34.69K derived: sum of 3 quarters · filed 2021-11-22 | $46.86K derived: sum of 4 quarters · filed 2021-11-22 | ||
| 2020-06-30 | $9.85K 10-Q · filed 2021-08-16 | $23.45K derived: sum of 2 quarters · filed 2021-08-16 | $35.63K derived: sum of 3 quarters · filed 2021-08-16 | $52.81K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-31 | $13.61K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-29 | $25.78K derived: sum of 2 quarters · filed 2021-06-29 | $42.96K derived: sum of 3 quarters · filed 2021-06-29 | $54.27K 10-K · filed 2021-06-29 | ||
| 2019-12-31 | $12.18K 10-Q · filed 2021-02-16 | $29.36K derived: sum of 2 quarters · filed 2021-02-16 | $40.66K 10-Q · filed 2021-02-16 | $52.98K derived: sum of 4 quarters · filed 2021-02-16 | ||
| 2019-09-30 | $17.18K 10-Q · filed 2020-11-16 | $28.49K 10-Q · filed 2020-11-16 | $40.80K derived: sum of 3 quarters · filed 2020-11-16 | $52.66K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $11.30K 10-Q · filed 2020-08-14 | $23.62K derived: sum of 2 quarters · filed 2020-08-14 | $35.48K derived: sum of 3 quarters · filed 2020-08-14 | |||
| 2019-03-31 | $12.31K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-29 | $24.18K derived: sum of 2 quarters · filed 2020-06-29 | $44.25K 10-K · filed 2020-06-29 | |||
| 2018-12-31 | $11.86K 10-Q · filed 2020-02-13 | -$11.86K 10-Q · filed 2019-02-13 | $31.94K 10-Q · filed 2020-02-13 | -$31.94K 10-Q · filed 2019-02-13 | ||
| 2018-03-31 | $301.58K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-13 | $285.61K derived: sum of 2 quarters · filed 2019-08-13 | $265.56K 10-K · filed 2019-08-13 | |||
| 2017-12-31 | -$15.97K 10-Q · filed 2019-02-13 | -$36.01K 10-Q · filed 2019-02-13 |